FRN:	2499028617
Billed Entity Name:	Barbers Hill Indep School Dist
Billed Account Administrator:	Kristen Davis
Applicant Type:	School District
SPIN:	143054314
Service Provder Name:	MGT Impact Solutions, LLC
470 Application:	240004648
471 Application:	241018268
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2024
FCDL Date:
Revised FCDL Date:	10/7/2025 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2024
SPAC Filed?:	True
FRN Nickname:	Firewall
FRN Status:	Funded
Wave:	27
Appeal Wave Number:
FCDL Comment:	MR1:The Quantity for FRN Line Item 2499028617.001 was modified from 1 to 0 at the request of the applicant.||MR2:The Total Eligible Line Item Cost for FRN Line Item 2499028617.001 was modified from $34,581.60 to 0 at the request of the applicant.||MR3:Based on the applicant's request, the Annual Cost of the FRN's Product and Service Detail was changed from $34,581.60 to $21,933.03.||MR4:FRN Line Item 2499028617.002 for 2 lines of Firewall service was added to this FRN to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $21,933.03 to $4,750.46 to remove the ineligible product(s) or service(s): Palo Alto PAN-PA-5220-ATP-R and PAN-SVC-PREM-5220-R.
FRN Service Type:	Internal Connections
Site ID:
Contract Award Date:	2/22/2024 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2026
Last Date To Invoice:	1/28/2028
FRN Committed Amount:	$2,375.23
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$2,375.23
Invoicing Mode:	NOT SET

BEN:

141352

County District #:

036902

Region:

4

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$34,581.60	$4,750.46
Total One Time Ineligible Cost	$0.00	$17,182.57
Total One Time Cost	$34,581.60	$21,933.03
Total Cost	$34,581.60	$4,750.46
Discount	50	50
Funding Requested Amount	$17,290.80	$2,375.23